Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/08/2016 | TSC/2016-17/R/2 | Direct Receipts | 33 | 01/08/2016 | OWN/2016-17/P/33 | Expenditures | 12,500 | |||||||
15/08/2016 | OWN/2016-17/R/226 | Direct Receipts | 1,150 | 03/08/2016 | FFC/2016-17/P/7 | Expenditures | 8,850 | |||||||
30/08/2016 | OWN/2016-17/R/209 | Direct Receipts | 707 | 03/08/2016 | OWN/2016-17/P/34 | Expenditures | 115 | |||||||
Direct Receipts | 04/08/2016 | OWN/2016-17/P/35 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 10/08/2016 | OWN/2016-17/P/36 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/08/2016 | OWN/2016-17/P/79 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/37 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:26:41 AM. |